Founded in 2016, Mallon Transport Services, classified under reg no. NI635889 is an active company. Currently registered at 6 Derryvore Lane BT63 5RS, Craigavon the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Philip M., appointed on 19 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Derryvore Lane |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT63 5RS |
| Country of origin | United Kingdom |
| Registration Number | NI635889 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2016
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Philip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 189 | ||||||
| Current Assets | 285 | 6 683 | 13 363 | 6 176 | 27 370 | 26 785 | 28 754 |
| Debtors | 96 | ||||||
| Net Assets Liabilities | 641 | 3 543 | 9 425 | 443 | 11 806 | 2 745 | 810 |
| Other Debtors | 21 | ||||||
| Property Plant Equipment | 815 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 160 | ||||||
| Corporation Tax Payable | 159 | ||||||
| Creditors | 459 | 1 200 | 3 994 | 5 354 | 12 038 | 24 671 | 34 047 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | ||||||
| Net Current Assets Liabilities | 174 | 5 483 | 9 369 | 822 | 15 332 | 2 114 | 5 293 |
| Other Creditors | 300 | ||||||
| Property Plant Equipment Gross Cost | 1 160 | ||||||
| Trade Debtors Trade Receivables | 75 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 815 | 6 926 | 5 330 | 3 532 | 16 474 | 22 922 | 29 527 |
| Total Assets Less Current Liabilities | 641 | 12 409 | 6 699 | 4 354 | 31 806 | 25 036 | 24 234 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 23rd, October 2023 |
accounts | Free Download (3 pages) |
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